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A
AmitaR
Level 2
January 28, 2024
Question

1120S page 3

  • January 28, 2024
  • 1 reply
  • 6 views

I am trying to enter 2022 tax return for a new client.  One last question please, 1120S, page 3, line 15a should be blank but mine is coming up with -769. How do I get rid of it? thanks. 

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    A
    AmitaRAuthor
    Level 2
    January 28, 2024

    Also my depreciation did not match, I overrode.  But would like to know.  Auto-BMW. Purchase date 4/11/2019 5years 200DBHY mine is coming different.  should be 9078.  Another software I tried had the option Heavy SUV over 6000 pounds and gave me correct amount of $9078 but Pro Connect does not seem to have that option.  I tried option 43 and 44 and they both don't work. 

    thanks for any insight....

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